Registered number
11392828
Wilcca Coaching Ltd
Filleted Accounts
30 June 2023
Wilcca Coaching Ltd
Registered number: 11392828
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 581 1,164
Current assets 79,927 55,786
Prepayments and accrued income - 1,232
79,927 57,018
Creditors: amounts falling due within one year (24,828) (11,235)
Net current assets 55,099 45,783
Total assets less current liabilities 55,680 46,947
Accruals and deferred income (16,470) (1,008)
Net assets 39,210 45,939
Capital and reserves 39,210 45,939
Number Number
Average number of employees 1 1
Loans to directors
The amount outstanding at the financial year end was £9,588.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alex Kergall
Director
Approved by the board on 20 March 2024
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